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Segment Reporting and Significant Customer Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summary of operating results from continuing operations and assets by business segment

The following is a summary of operating results by business segment (in thousands):

Three Months Ended March 31, 2020	North America				Europe				Jack’s Flight Club				Elimination				Consolidated
Revenues from unaffiliated customers	$	12,549			$	7,103			$	683			$	(8	)		$	20,327
Intersegment revenues (expenses)	148				(156		)		—				8				—
Total net revenues	12,697				6,947				683				—				20,327
Operating profit (loss)	$	(976	)		$	(1,341	)		$	(3,015	)		$	(8	)		$	(5,340	)

Three Months Ended March 31, 2019	North America				Europe				Jack’s Flight Club				Elimination				Consolidated
Revenues from unaffiliated customers	$	18,136			$	11,054			$	—			$	(30	)		$	29,160
Intersegment revenues (expenses)	451				(481		)		—				30				—
Total net revenues	18,587				10,573				—				—				29,160
Operating profit (loss)	$	4,463			$	2,137			$	—			$	(30	)		$	6,570

Schedule of revenue and long lived assets by geographical location

The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaways vouchers, and hotel platform and vacation packages. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings). 

	Three Months Ended
	March 31,
	2020				2019
North America
Travel	$	11,156			$	16,317
Local	1,541				2,270
Total North America revenues	$	12,697			$	18,587
Europe
Travel	$	6,237			$	9,512
Local	710				1,061
Total Europe revenues	$	6,947			$	10,573
Jack’s Flight Club	$	683			$	—
Consolidated
Travel	$	17,393			$	25,829
Local	2,251				3,331
Jack’s Flight Club	683				—
Total revenues	$	20,327			$	29,160

Revenue by geography is based on the billing address of the advertiser. Long-lived assets attributed to the U.S. and international geographies are based upon the country in which the asset is located or owned. The following table sets forth revenue for countries that exceed 10% of total revenue (in thousands):

	Three Months Ended
	March 31,
	2020				2019
Revenue
United States	$	11,515			$	16,895
United Kingdom	5,113				5,859
Germany	2,015				3,641
Rest of the world	1,684				2,765
Total revenues	$	20,327			$	29,160

The following table sets forth property and equipment by geographic area (in thousands):  

	March 31,				December 31,
	2020				2019
United States	$	1,454			$	2,359
Rest of the world	510				502
Total long-lived assets	$	1,964			$	2,861

The following is a summary of assets by business segment (in thousands):

As of March 31, 2020	North America				Europe				Jack’s Flight Club				Elimination				Consolidated
Long-lived assets	$	1,659			$	305			$	—			$	—			$	1,964
Total assets exclude discontinued operations	$	76,200			$	67,677			$	17,565			$	(102,899	)		$	58,543

As of December 31, 2019	North America				Europe				Elimination				Consolidated
Long-lived assets	$	2,598			$	263			$	—			$	2,861
Total assets exclude discontinued operations	$	66,057			$	74,604			$	(90,084	)		$	50,577

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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